Accountant ( Chandigarh)
Naukripay group · Chandigarh · onsite · Posted 36d ago
Not disclosed1–5 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
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Accountant – Job Description
Job Title: AccountantDepartment: Finance & AccountsExperience: 1–5 YearsLocation: [Location]Employment Type: Full-time
Job Summary
We are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting activities, maintain financial records, prepare reports, and ensure accurate and timely financial transactions.
Key Responsibilities
- Maintain books of accounts and financial records.- Record daily sales, purchases, receipts, payments, and expenses.- Handle accounts payable and accounts receivable.- Prepare invoices, vouchers, ledgers, and bank reconciliations.- Perform monthly and yearly account closing activities.- Prepare financial statements and MIS reports.- Assist with GST, TDS, income tax, and other statutory compliance.- Reconcile bank statements and customer/vendor accounts.- Coordinate with auditors, vendors, and internal departments.- Ensure accuracy of accounting entries and supporting documents.- Maintain proper filing and documentation of financial records.- Monitor outstanding payments and follow up when required.
Requirements
- Bachelor's degree in Commerce, Accounting, Finance, or a related field.- 1–5 years of relevant accounting experience.- Good knowledge of Tally/ERP, MS Excel, GST, and TDS.- Strong understanding of accounting principles.- Good numerical and analytical skills.- Attention to detail and accuracy.- Good communication and organizational skills.
Preferred Skills
- Tally Prime / ERP accounting software- MS Excel (VLOOKUP/XLOOKUP, Pivot Tables)- GST & TDS knowledge- Bank reconciliation- Financial reporting- Time management
Salary
₹00 per month, depending on experience and skills.
Accountant – Job Description
Job Title: AccountantDepartment: Finance & AccountsExperience: 1–5 YearsLocation: [Location]Employment Type: Full-time
Job Summary
We are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting activities, maintain financial records, prepare reports, and ensure accurate and timely financial transactions.
Key Responsibilities
- Maintain books of accounts and financial records.- Record daily sales, purchases, receipts, payments, and expenses.- Handle accounts payable and accounts receivable.- Prepare invoices, vouchers, ledgers, and bank reconciliations.- Perform monthly and yearly account closing activities.- Prepare financial statements and MIS reports.- Assist with GST, TDS, income tax, and other statutory compliance.- Reconcile bank statements and customer/vendor accounts.- Coordinate with auditors, vendors, and internal departments.- Ensure accuracy of accounting entries and supporting documents.- Maintain proper filing and documentation of financial records.- Monitor outstanding payments and follow up when required.
Requirements
- Bachelor's degree in Commerce, Accounting, Finance, or a related field.- 1–5 years of relevant accounting experience.- Good knowledge of Tally/ERP, MS Excel, GST, and TDS.- Strong understanding of accounting principles.- Good numerical and analytical skills.- Attention to detail and accuracy.- Good communication and organizational skills.
Preferred Skills
- Tally Prime / ERP accounting software- MS Excel (VLOOKUP/XLOOKUP, Pivot Tables)- GST & TDS knowledge- Bank reconciliation- Financial reporting- Time management
Salary
₹00 per month, depending on experience and skills.
Sourced from foundit
Skills
Tally Prime ERP Accounting SoftwarePivot TablesXLOOKUPTally ERPBank ReconciliationGstFinancial ReportingVLOOKUPexcelTDS